Ramirez Valencia Gloria Patricia, BRR BOCAGRANDE CR 2 12 85 P 3 AP 5 HUILA | Buyer Report — Panjiva
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Ramirez Valencia Gloria Patricia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ramirez Valencia Gloria Patricia

Date Data Source Supplier Details
2012-08-11
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  1. Gloria Peter
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Contact information for Ramirez Valencia Gloria Patricia

 
Address BRR BOCAGRANDE CR 2 12 85 P 3 AP 5 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003537725
Shipment Date 2012-08-11
Consignee Ramirez Valencia Gloria Patricia
Consignee (Original Format) RAMIREZ VALENCIA GLORIA PATRICIA BRR BOCAGRANDE CR 2 12 85 P 3 AP 5
NIT ID (Original Format) 24811702
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Gloria Peter
Shipper (Original Format) GLORIA PETER 112 SUMMERVILLE COURT FL 34986
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document OCE1204719
HS Code 9805000000
Goods Shipped MENAJE. MENAJE DOMESTICO DE LA SEÑORA GLORIA PATRICIA RAMIREZ VALENCIA, CIUDADANA COLOMB
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 624.0
Net Weight (kg) 600.0
Value of Goods, CIF (USD) $1,525
Value of Goods, FOB (USD) $1,142
Freight Cost 327.03
Freight Value 382.74
Insurance Cost 5.71
Total Tax Paid 409000
Acceptance Date 2012-08-16
Acceptance Number 482012000360613
Bank Branch ID 847
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 277997
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 1524.74
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 13
Document Identifier 198230203
Document Type N
Exchange Rate 1788.08
Filing Date 2012-08-16
Flag Code 43
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-08-03
Invoice Number 200
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 13001.0
Number Packages 2
Other Costs 50.0
Packaging Code BT
Payment Date 2012-08-03
Payment Form 99
Payment Value 409000
Preprinted Number 482012000360613
Subheadings 1
Tariff Base 2726357
Tariff Paid 409000
Tariff Percentage 15.0
Tariff Subtotal 409000
Tariff Total 409000
Total Paid 409000
User Type 23
Value Added Tax Base 3135357
Verification Number 1


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